Khandwala Securities Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 7.95 | 2.58 | 2.88 |
| Operating Expense | 7.64 | 1.96 | 3.05 |
| Net Profit | 0.24 | 0.48 | -0.34 |
| Net Profit Margin | 3.02 | 18.60 | -11.81 |
| Earning Per Share | 0.15 | 0.31 | -0.22 |
| EBIDTA | 0.33 | 0.63 | -0.14 |
| Effective Tax Rate | TBA | TBA | -17.65 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 7.95 |
| Operating Expense | 7.64 |
| Net Profit | 0.24 |
| Net Profit Margin | 3.02 |
| Earning Per Share | 0.15 |
| EBIDTA | 0.33 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 8.52 | 6.26 | 6.10 |
| Operating Expenses Annual | 8.22 | 5.69 | 6.00 |
| Operating Profit Annual | 0.75 | 1.13 | 1.06 |
| Interest Annual | 0.27 | 0.34 | 0.71 |
| Depreciation | 0.31 | 0.29 | 0.29 |
| Net Profit Annual | 0.17 | 0.44 | 0.12 |
| Tax Annual | -0.01 | 0.05 | -0.06 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 8.52 |
| Operating Expenses Annual | 8.22 |
| Operating Profit Annual | 0.75 |
| Interest Annual | 0.27 |
| Depreciation | 0.31 |
| Net Profit Annual | 0.17 |
| Tax Annual | -0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.66 | 3 | 6.35 |
| Cash Flow from Operations | -1.75 | -7.24 | 3.30 |
| Cash Flow from Investing | -1.17 | -1.51 | 0.50 |
| Cash Flow from Financing | -0.09 | 8.40 | -1.19 |
| Cash Flow at the End | -0.35 | 2.66 | 8.97 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.66 |
| Cash Flow from Operations | -1.75 |
| Cash Flow from Investing | -1.17 |
| Cash Flow from Financing | -0.09 |
| Cash Flow at the End | -0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.62 | 17.41 | 16.69 |
| PBIT Margin (%) | 5.06 | 12.94 | 12.13 |
| PBT Margin (%) | -13.22 | -24.66 | -4.88 |
| Net PROFIT Margin (%) | 1.95 | 6.78 | 1.89 |
| Return On Networth / Equity (%) | 0.56 | 1.73 | 0.58 |
| Return On Networth /Employed (%) | 1.32 | 2.75 | 2.79 |
| Return On Assets (%) | 0.53 | 1.42 | 0.43 |
| Total Debt / Equity (X) | 0.07 | 0.18 | 0.32 |
| Asset Turnover Ratio (%) | 0.27 | 0.21 | 0.23 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.62 |
| PBIT Margin (%) | 5.06 |
| PBT Margin (%) | -13.22 |
| Net PROFIT Margin (%) | 1.95 |
| Return On Networth / Equity (%) | 0.56 |
| Return On Networth /Employed (%) | 1.32 |
| Return On Assets (%) | 0.53 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 5.54 | 5.49 | 5.20 |
| Total Current Assets Annual | 16.30 | 21.04 | 19.14 |
| Non Current Assets Annual | 31.93 | 23.16 | 28.76 |
| Total Shareholders Funds Annual | 30.31 | 30.12 | 20.73 |
| Total Assets Annual | 48.23 | 44.20 | 47.89 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 5.54 |
| Total Current Assets Annual | 16.30 |
| Non Current Assets Annual | 31.93 |
| Total Shareholders Funds Annual | 30.31 |
| Total Assets Annual | 48.23 |
EPS (INR)
Expected
0.16
Reported
0.15
Surprise
-6.25%
Jun 2024
EPS beaten by -6.25%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
